Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 09/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 14,298 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 96,016 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 62,542 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 69,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:36 PM. |